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HomeMy WebLinkAboutOrd 846 07/24/1962 ORDINANCE NO. 816 AN ORDINANCE making Appropriations to defray the expenses of the Village of Mount Prospect for municipal purposes designated as the "Annual Appropriation Bill" for the period beginning May 1, 1962 and ending April 30,1963. BE IT ORDAINED by the President and Board of Trustees of the Village of Mount Prospect, Cook Count'!, Illinois that the following sums or so much thereof as may be authorized by law, as may be needed or deemed necessary to defray all expenses and lianilities of the Village be and the same are hereby appropriated for the fiscal year beginning May 1, 1962 and ending April 30, 1963 to the several municipal purposes following: ARTICLS 1. - GENERAL CORPORATE PURPOSES A. Control 11. Village Board: Salary of Village President Salary of Trustees Transportation Area Development Conferences Organization Memberships: Illinois Municipal League Management Information Service Northwest Municipal Conference N.E. Met. Area Plan Commission National Institute of Gov. Pur. National Municipal League Office Supplies Contingencies Sul, Total 12. Village Clerk Salary of Village Clerk $ Salary of Deputy Clerk Transportation City Clerk's Conference Illinois Municipal League Conference Punlication of Legal Notices Printing Postage Organization Memnership Recording Fees Office Supplies Contingencies Typewriter Other New Equipment Sub Total 13. Municipal Code Reprints for Codes $ Sub Total Page 1. $ 1,000.00 2,100.00 1,100.00 850.00 L~OO . 00 75.00 80.00 200.00 75.00 10.00 225.00 125.00 $ 6,240.00 750.00 4,900.00 350.00 175.00 125.00 1,700.00 175.00 175.00 10.00 300.00 350.00 125.00 425.00 140.00 $ 9,700.00 2,200.00 $ 2,200.00 Appropriatioo.OrdinancB 1962-63 (continued) 14. Insurance Insurance Premiums $ 15,500.00 Sun Total $ 15,500.00 15. Village Manager's Office Salary, l'lanager $ 14,000.00 Salary, Secretary 4,500.00 Salary, Intern 3,000.00 Legal Punlications 125.00 Postage 225.00 Telephone 775.00 Travel Expense 700.00 Car Maintenance 625.00 International City Managers' Assoc. 50.00 Metropolitan Managers' Assoc. 5.00 Office Supplies 900.00 COntingencies 225.00 Office Equipment 900.00 Sub Total $ 26,030.00 16. Police and Fire Commission Personal Service, Clerical $ 550.00 Organization Membership 110.00 Legal Publications 140.00 PrintL'1g 325.00 Other Services 260.00 Office Supplies 50.00 Office Equipment 60.00 Travel Expense 125.00 Sub Total $ 1,62Q.00 18. Planning Commission Office Supplies $ 25.00 Sub Total $ 25.00 19. Board of Appeals Other Services $ 25.00 Transportation Expense 100.00 Other Expense 50.00 Office Supplies 75.00 Sun Total $ 250.00 TOTAL $ 61,565.00 Page 2. Appropriation Ordinance 1962-63 (continued) B. STAFF AGENCIES 20. Elections Judges and Clerks Publishing Notices Printing Office Supplies Rental Polling Places Sub Total 22. Finance Department Salary, Village Treasurer-Collector Salaries, Regular Clerical Salaries, Part-time Clerical Publishing Legal Notices Printing Postage Telephone Travel Expense Organization Memberships Equipment Maintenance Office Supplies Other Supplies Dog Tags Vehicle Licenses Contingencies Addressograph Cabinet Drapes Fire File NCR Account Bars Sub Total 223. Regular Audit Sub Total 224. Special Assessment Audit Sub Total 241. Village Attorney (Counsel) 242. Village Attorney (Trial) 243. Court Expense Sub Total Page 3. $ 2,700.00 250.00 650.00 400.00 550.00 $ 4,550.00 11,000.00 21,000.00 2,000.00 1,600.00 1,200.00 1,200.00 650.00 650.00 L~O.OO 900.00 1,000.00 125.00 275.00 425.00 250.00 225.00 200.00 375.00 175.00 43,290.00 2,700.00 2,700.00 1,300.00 1,300.00 14,950.00 5,750.00 2,875.00 23,575.00 Appropriation Ordinance 1962-63 (continued) 26. Zoning Secretarial Help Printing Zoning Ordinances Hearing "E~en-se-- - _ Deposit Refunds Sub Total 272. Public Information Leaflets Printing Postae:e Sub Total 273. New Citizens .Orientation Sub Total 281. Building Inspection Department Salary, Supt. of Building Salary, Building Inspector Salary, Clerical Training Course, Electrical Inspection Printing Telephone Postage Transportation Expense Organization Memberships Other services Office Supplies Other Supplies Contingencies Plan File Add__ing Nachine Sub Total 282. Erchitectural Committee Plan Examination Services Sub Total TOTAL Page 4 $ 250.00 1,275.00 1,700.00 1,400.00 ------ - ",- 4 6 'p , 25.00 3,000.00 325.00 3,325.00 225.00 225.00 7,450.00 7,150.00 3,775.00 225.00 1,500.00 275.00 150.00 2,700.00 50.00 50.00 400.00 125.00 50.00 300.00 200.00 24,400.00 1,350.00 1,350.00 $ 109,340.00 Appropriation Ordinance 1962-63 (continued) C. PUBLIC BUILDINGS AND GROUNDS 291. Village Hall Labor for l'laintenance $ 1,150.00 Janitorial Services 9,000.00 \.Jater 250.00 Building Repair Supplies 575.00 Janitorial Supplies 800.00 Fuel for Heating 1,250.00 ContL'1gencies 550.00 Tape Rec order h50.00 Roof Repair 230.00 Heating System Repair 345.00 Vaul t Lighting 115.00 Mower 115.00 Sub Total $ 14,830.00 292. Street Department Garage Labor for Maintenance 800~OO . Water 165.00 Fuel, Heatine: 725.00 l1uildine; Repair Supplies 350.00 Paint 50.00 Contingencies 50.00 Plans for New l1uildings 2,000.00 Sub Total 4,140.00 293. Storage Warehouse (Onion House) Labor for Maintenance 225.00 l1uilding Repair Supplies 115.00 Painting 2,200.00 Contingencies 50.00 Gravel 150.00 Sub Total 2,7)jO.00 294. Parlmays Labor for Maintenance 2,200.00 Supplies for Maintenance 700.00 Contingencies 100.00 -- Sub Total 3,000.00 295. "Ieber Lots Labor for Maintenance 325.00 Sul-, Total 325.00 296. 'tlille Street Lots Labor for I~aintenance 325.00 Sub Total 325.00 TOTAL $ 25,360.00 Pa ge 5 Appropriation Ordinance 1962-63 (continued) D. PUBLIC SAFETY 301. Police Department Qperation Salary, Chief $ 10,000.00 Salary, Lieutenants -'---. 14,000.00 Salary, Sergeants .40,000.00 Salary, Patrolmen 116,000.00 Salary, Policewoman 4,800.00 Salary, Desk Clerks 16,425.00 Holiday Pay 4,000.00 Special Police 1,100.00 Printing 1,700.00 Postage 125.00 Telephone 1,600.00 Travel Expense 850.00 Other Services 350.00 Police RaQio l'laintenance 1,350.00 Association Dues 50.00 Ammunition 1,600.00 Clothes ATIowance 1,850.00 Food (for prisoners) 115.00 Gasoline 6,500.00 Notor Vehicle Maintenance 3,500.00 Rreathalizer Supplies 250.00 Office Supplies 875.00 Pictures 600.00 Other Equipment Maintenance 250.00 Other Supplies 650.00 Purchase of Police Cars 20,000.00 ConUngencies 5,000.00 Identikit 350.00 Portable Radio 625.00 Lockers 115.00 Camera (stationary) 700.00 Radio for car 975.00 Suc, Total $ 256,305.00 303. Traffic Lights Labor for Maintenance 115.00 Electrical Energy 1,150.00 Repair Parts 575.00 Contract for Naintenance 1,350.00 Sub Total 3,190.00 304. Crossing Guards Salary, Crossing Guards 20,830.00 Equipment --1J5.00 Sub Total 21,005.00 Page 6. Appropriation Ordinance 1962-63 (continued) 311. Fire Department Operation Salary of Chief $ 10,000.00 Salary of Paid Firemen 7iJ,100.00 Holiday Pay 1,950.00 Salary of Volunteer Firemen 20,700.00 Organization Memberships 60.00 Printing 340.00 Postage 230.00 Telephone 2,070.00 Travel Expense 920.00 Other Services 285.00 Training Expense 575.00 Chemicals for Fire Fighting 700.00 Clothing Allowance 2,750.00 Office Supplies 230.00 Pictu re s n5.00 Tools 350.00 Other Supplies 1,150.00 Other Equipment Maintenance 575.00 Radio Maintenance 1,035.00 Gasoline and Oil 800.00 Maintenance for Vehicles 1,380.00 Contingencies 2,000.00 Hose l,hoo.oo Type;lri ter 300.00 Purchase of Fire Equipment 575.00 Preliminary Plans for additional Station 2,300.00 Sub Total $ 130,890.00 32. Health Labor 115.00 Salary, Inspector 2,760.00 Dog Catcher 1,380.00 Printing n5.00 Food, Impounded Dogs 30.00 Office Supplies 230.00 Contingencies 115.00 Sub Total 4,745.00 33. Hospitalization Insurance 10,900.00 Sun Total 10,900.00 34. Employee Activities 875.00 Sub Total 875.00 35. Police Magistrate Salary, Police Nagistrate 4,000.00 Salary, Clerk of Court 1,600,00 Postage 30.00 Telephone 135.00 Office Supplies 275.00 Contingencies 75.00 Files - 115._00 Sub Total 6,230.00 Page 7 Appropriation Ordinance 1962063 (Continued) 36. Prosecutor Salary, Prosecutor Other services Sub total TOTAL E. CONSTRUCTIOIf PROJECTS Lancaster sewer Oven St. sewer Maple St. sewer Engineering study Arlington Hts. sewer Extend Maple St. sewer to Prospect Ave. Sub total TOT AL F. OTHER OPERATIONS 51. Street lighting Electricity Contingencies Removal of old poles Sub total 56. Engineering Salary engineer Salary Asst. to Engineer Maps Consulting Engineering Services Supplies Contingencies Equiplllent Sub total 57. Special Census Cost of Special Census $ 3,000.00 100.00 2,100.00 1,850.00 2,350.00 1,150.00 12,000.00 !~".;:...:~'. '.J\) 21,850.00 75.00 575.00 10,350.00 5,750.00 1,150.00 4,140.00 575.00 575.00 2,875.00 5.000.00 Sub total TOTAL GRAlfD TOTAL - GERERAL CORPORATE ARTICLE IA GARBAGE COLLECTIOIf SERVICE This appropriation is to pay for garbage collection trom a special tax which ill to be levied, which IIpecial tax will be in addition to all other taxes. Collection by Contract Postage Billing Machine Maintenance Printing Office Suppliell Refundll Sub Total GARBAGE COLLECTIctf - GRAIID TOTAL Page 8 105,800.00 575.00 170.00 460.00 115.00 920.00 $ 3.100.00 437,240.00 19,450.00 19.450.00 22,500.00 25,415.00 5.000.00 52,915.00 $705,870.00 ..lCl8.040.oo $108,040.00 APPROPRIATION ORDINANCE 1962-63 (continued) ARTICLE II - STREET AND BRIDGE FUND 4100. Street Maintenance not otherwise Classified Labor for Maintenance $ Telephone Other Contractura1 Services Clothing Ser'Tice Miscellaneous Supplies Contingencies Sub Total 4101.SUpervision, Street Department Salary, Foreman Travel Expense Miscellaneous Supplies Contingencies Radio for Truck Sub Total 4l04.Asphalt Street Patching Labor for Patching Patching Materials Sub Total 4l05.Spreading Salt Labor for Spreading Salt Salt Continr;encies Sub Total 4107.Snow Removal, Streets Labor for Snow Removal Equipment Rental for Snow HeTiloval Contingencies Sub Total 4108.strret Cleaning Labor for Street Cleaning Sub Total 4109.Street Name Markers -Labor for Maintenance Sif,D Making Materials Sub Total 4110.Traffic Marking Labor for Marking Paint Miscellaneous Supplies Sub Total 4111.Traffic Signs Labor for Maintenance Signs Posts Sub Total Page Y 6,000.00 150.00 270.00 1,440.00 360.00 300.00 9,600.00 180.00 30.00 60.00 150.00 4,800.00 1,800.00 3,600.00 6,000.00 60.00 8,400.00 8,400.00 240.00 9,600.00 360.00 480.00 1,200.00 480.00 60.00 2,400.00 720.00 480.00 $ 8,520.00 10,020.00 6,600.00 9,660.00 17,040.00 9,600.00 840.00 1,740.00 3,600.00 Appropriation Ordinance 1962-63 (continued) ARTICLE II - STREET AND '3RIDGE FUND (continued) 4112. ,feed Con tl'ol Labor for Heed Control ~} 1,800.00 Miscellaneous Supplies 60.00 Sub Total $ 1,860.00 4114.Tarring Concrete Pavement Joints Labor for Tarring 3,000.00 Tal' 1,200.00 Other Supplies 120.00 Contingencies 120.00 Sul, Total 4,440.00 4115.Cleanine: Sewer Inlets Lahor for Cleaning 2,400.00 Sub Total 2,400.00 TOTAL $ 76,320.00 421.Trimming Street Trees Labor for Trimming 8,400.00 Trimming by Contract 20,400.00 Contingencies 600.00 Sub Total 29,400.00 422.Spraying Street Trees Spraying by Contract 9,600.00 Sub Total 9,600.00 TOTAL 39,000.00 431.Sewer Cleaning Labor for Sewer Cleaning 600.00 Sub Total 600.00 432. Sewer Repairs Labor for Sewer Repairs 600.00 Supplies for Sewer Repair 120.00 Sub Total 720.00 TOTAL 1,320.00 Page 10. Appropriation Ordinance 1962-63 (continued) Article II - STREET AND BRIDGE FUND (continued) 44. Sidewalks Labor for Sidewalk Repairs $ Materials for Sidewalk Repairs Contingencies New Village Walks Sub Total TOTAL 4S.Street Equipment Labor for J1aintenance of Equipment Gasoline Lubricants Tires Repairs Other Supplies Contingencies 2 Salt Spreaders 2 Snow Plows Replace 1950 Truck 1 New Truck Other Equipment Street Sweeper Sub Total Total GRAND TOTAL Page n. 600.00 1,200.00 240.00 3,600.00 3,000.00 3,000.00 600 .00 600.00 7,500.00 1,!d+o.00 120.00 1,200.00 2,LI00.00 5,400.00 5,400.00 2,400.00 6,000.00 $ 5,640.00 39,060.00 $ 5,640.00 39,060.00 $ 161,340.00 Appropriation Ordinance 1962-63 (continued) ARTICLE III - PUBLIC BENEFITS 58. Public Benefit Disbursee nts Special Assessment #53 Installaent #7 due 1-10053 $ 126.00 Interest thereon due 1-1-63 32.00 Sub Total $ 158.00 Special Assessment #54 Installment #7 due 1-1-63 626.00 Interest thereon due 1-1-63 170.00 Sub Total 796.00 Spetta1 Assessment #55 Installaent #7 due 1-1-63 211.00 Interest thereon due 1-1-63 55.00 Sub Total 266.00 Special issessment #56 Installment #7 due 1-1-63 90.00 Interest thereon due 1-1-63 25.00 Sub Total 115.00 Special Assessment #57 Installment #6 due 1-1-53 938.00 Interest thereon due 1-1-63 300.00 Sub Total 1,238.00 Special Assessment #59 Installunt 113 due 1-1-63 3,165.00 Interest thereon due 1-1-53 600.00 Sub Total 3,765.00 Special Assessment #60 Installment #4 due 1-10053 963.00 Interest thereon due 1.1-63 405.00 Sub Total 1,36B.00 Special Assessment #61 Installment 113 due 1-1-63 - 1,047.00 Interest thereon due 1.1-63 540.00 Sub Total 1,587.00 Page 12 .ppropriation Ordinance 1962.03 (c ontinued) Article III . PUBLIC BENEfITS (continued) Special .ssesament #62 Installment #1 due 1.1.03 $1,570.00 Interest thereon due 1.10063 225.00 Sub Total $1,795.00 Village Share ot Pine St. Paving 1,253.00 Sub Total 1,253.00 TOTAL $12.341.00 .RTICLE IV . GENER4L OBLIGATION BOIID AND I1TERESr FllllD 59. Debt Service Kunicipa1 Building Bonds due 1.1.02 $9,000.00 Interest thereon due 7-1.01 " 1.1.02 1,255.00 Municipal Bldg. Bondi due 1-1-63 9,900.00 Interest thereon due 7.1-62 " 1.1-63 1,073.00 Kunicipa1 Bldg. Bonds due 12-1.02 5,000.00 Interest thereon due 12-1.02 13,451. 00 Library Bldg. Bonds due 12-1.02 2,000.00 Interest thereon due 6-1-61 " 12-31.01 561.00 Interest thereon due 6.1.02 " 12-31.02 500.00 Library Bldg. Bonds due 3-1-63 10,000.00 Interest thereon due 9-10062 " 3.10063 12,469.00 Fire Eqaipment bonds due 2-1-63 5,000.00 Interest thereon due 8-10062 " 2-1.03 2,500.00 Sub rota! 72,709.00 rOTAt $72,709.00 nrICLE V - CIVIL DEfENSE 17. CiTil Defense COlllllission Personal Services, Clerical 240.00 Printing 120.00 Otfice Supplies 120.00 Sub rota1 480.00 271. CiTil Defense Education 480.00 Katching Funds tor Fire Equipment 150.00 Mobile Radio 1.050.00 Sub rota1 1,680.00 TOTAL $2,160.00 Page 13 Appropriation Ordinance 1962-63 (continued) ARTICLE VI POLICE PENSION FUND To be paid out of proceeds as provided by law for setting apart, formation and disbursement of a Police Pension Fund $16,000.00 Sub Total $16,000.00 TOTAL $16,000.00 ARTICLE VII PAF.KING SYSTEM REVENUE FUND 20. Land Acquisition $ 4,800.00 40. Operation of System 2,000.00 70. Surplus 6,700.00 Sub Total $13,500.00 TOTAL $13,500.00 ARTICLE VIII ILLINOIS }lliNICIPAL RETIFBMENT FUND Illinois Municipal Retirement Fund for the purpose of paying Nunicipal Contribution for MUllicipal Employees to the Illinois Nunicipal Retirement Fund $13,000.00 Sub Total $13,000.00 TOTAL $13,000.00 ARTICLE IX FIRENEN' S PENSION FUND To be paid out of proceeds as provided by law for setting apart, formation and disbursement of firemen's pension fund $ 5L150.00 Sub Total $ 5,350.00 TOTAL $ 5,350.00 Page 14 Appropriation Ordinance 1962-63 (continued) ARTICLE X WATER WORKS SYSTfl1 11. Supervision Superintendent's Salary Travel Expense Office Supplies 12. Overhead, Water Department Engineering Service Printing Postage Telephone Other Services A.'1Dual Audit Office Supplies Other Supplies Contingencies Other Equipment Sub Total Sub Total $ 10,000.00 350.00 60.00 10,000.00 575.00 1,150.00 1,725.00 575.00 2,700.00 230.00 31,5.00 n5.00 230.00 14. Service Charge Service Charge to General Fund 30,000.00 Sub Total 15. Water Department Bonds & Interest Series 1949 Principal Interest Series 1953 Principal Interest Series 1955 Principal Interest Series 1960 Principal Interest Sub Total 2,000.00 l,obo.oo 5,000.00 1,645.00 15,000.00 9,869.00 5,000.00 4,463.00 Water Department Buildings and Grounds Labor for Maintenance Fuel, Heatinp: Other Supplies Contingencie s 17. Page 15 Sub Total 5,750.00 1,380.00 1,610.00 345.00 $ 10,L~10.00 17,645.00 30,000.00 44,017.00 9,085.00 Appropriation Ordinance 1962-63 (continued) Article X Water Works System (continued) 18. Pumps (Including Controls) Labor for Haintenance $ Other Repairs to Wells by Contract Electrical Energy Fuel, Engine Lubricants Repair Parts Chemicals Other Supplies Contingencies Iron SUspension Equipment ~ooster Changeover Electrification Well #4 Booster Chlorination Equipment Control Equipment Sub Total 19. Water Reservoirs Labor for Maintenance Electro Rustprcofing Other Services Other Supplies Sidewalk Repair #4 Contingencies Emergency Overflow Well #5 20. Fire Hydrant Maintenance Labor for Maintenance Misc. Services Required Paint Other Supplies Repair Parts Contingencies Hydrant Flow !'leter Sub Total 21. Water Main Valve Naintenance Labor Miscellaneous Services Required Repair Parts Contin['encies Sub Total 22. Water !'lain Maintenance Labor Repairs by Contract Repair Materials Connection to Des Plaines Sub Total Page 16. 5,175.00 23,000.00 46,000.00 460.00 115.00 1,150.00 6,325.00 575.00 1,150.00 2,300.00 9,200.00 920.00 6,900.00 --1:.L150.OO 1,035.00 920.00 575.00 175.00 575.00 575.00 2,930.00 6,325.00 2,300.00 345.00 85.00 8,625.00 230.00 585.00 1,955.00 575.00 860.00 230.00 2,415.00 575.00 1,150.00 4,600.00 $ 104,420.00 6,785.00 18,495.00 3,620.00 8,740.00 Appropriation Ordinance 1962-63 (continued) Article X - Water "Torks System (continued) 23. Water Services Labor 1,725.00 Electricity for Thawing 3h5.00 Miscellaneous Services 60.00 Pipe 230.00 Fittine: 400.00 Other Supplies 460.00 Sub Total $ 3,220.00 24. Hater Taps Labor for Taps 345.00 Pipe 230.00 Taps by Contract 920.00 Fittings 1,725.00 Contingencie s 60.00 Sub Total 3,280.00 251. Water Meter Installations Labor for Installation 920.00 Niscellaneous Services 60.00 Meters 11,500.00 Fi ttings 230.00 Contingencies n5.00 Sub Total 12,825.00 252. Water Meter Reading Labor 8,050.00 Dffice Supplies 60.00 other Supplies 60.00 Contingencies 60.00 Sub Total 8,230.00 253. Water Neter Testing Labor 5,400.00 Repair Parts 3,450.00 Other Supplies 345.00 Sub Total 9,195.00 26. Other Hater Department Maintenance Services not othe~;ise classified Labor for Maintenance 2,645.00 Miscellaneous Supplies 115.00 Sub Total 2,760.00 Page 17 J Appropriation Ordinance 1962-63 (continued) Article X - 'dater Works System (continued) 271. Water Department Motor Equipment Labor for Maintenance $ Gasoline Lubricants Repair Parts Contingencies Sub Total 272. other Water Department Equipment Lahor for Maintenance Uniforms Repair Parts Other Supplies Contingencies Other Tools Roots Pipe Locator Suction Hose Emergency gas mask Sub Total 28. Illinois Municipal Retirement Fund for the purpose of paying municipal contribution for municipal employes to the Illinois Municipal Retirement Fund Sub Total 29. Insurance Sub Total TOTAL Page 18. 1,610.00 860.00 345.00 1,725.00 60.00 920.00 860.00 690.00 230.00 60.00 935.00 230.00 300.00 575.00 645.00 4,000.00 5,000.00 $ 4,600.00 5,445.00 4,000.00 5,000.00 $ 311,772.00 ,Appropriation Ordinance 1962-63 (continued) ARTICLE XI - PUBLIC LIBRARY Section I Salaries $ Supplies Postage and Express Printing and Stationery Telephone Insurance Other Operating Expenses Illinois Hunicipal Retirement Fund Social Security Sub Total Section II , Heatins Junitor Light and Hater Furniture and Equipment Landscaping Haintenance Building Site Payment Sub Total 'Section III Adult Books Children's Books Periodicals !look Binding Records Summer Reading Club Sub Total TOTAL Page 19 26,000.00 1,500.00 300.00 150.00 300.00 1,000.00 1,500.00 1,000.00 750.00 1,500.00 4,000.00 120.00 h,330.00 1.500.00 500.00 3,000.00 12,500.00 9,500.00 700.00 1,200.00 150.00 ---2.~Q.:. 00 $ 32,500.00 14,950.00 24,550.00 $ 72,000.00 Appropriation Ordinance 1962-63 (Continued) ARTICLE I ARTICLE I..l ARTICLE II ARTICLE III ARTICLE IV ARTICLE V ARTICLE VI ARTICLE VII ARTICLE VIII ARTICLE IX ARTICLE X ARTICLE XI RECAPITULATIOI General Corporate Pllrpoaes Garbage Collection Service Street and Bridge Fand Pllblic Benefit Fund General Obligation Bond & Interest Fund Civil Defense Police Pension Fund Parking Syatem Revenue Fund Illinoia Municipal Retirement Fund Firelllen's Pension Fund Water Works System Public Library $705,870.00 108,040.00 161,340.00 12,341.00 72,709.00 2,1(10.00 16,000.00 13,500.00 13,000.00 5,350.00 311,772.00 72.000.00 GIWfD TOTAL APPROPRIATIOJI $1,494,082.00 ARTICLE XII MOTOR FUEL TAX FUlfD Section 1. All lIloniea received frolll the State Motor Fuel Tax as provided in an Act entitled, "An Act in Relation to a Tax upon the privilege of operating Motor Vehicles upon highways therein and making certain appropriations in connection therewith," approved March 23, 1939, as &lllended, are hereby appropriated to be extended in accordance with the provisions of said Act. ARTICLE XIII. MISCELLANEOUS Section 1. All lIliscellaneous receipts of revenues frolll all sources not hereby expressly reserved or appropriated shall be available to any appropriation herein provided for not payable out of apecific funda. Section 2. All unexpended balances of any itelll or itema of any geneml appropriation made in thia ordinance may be expended in _king up any insufficiency in any item or items in the aallle general approprition and for the aame general purpose. Section 3. All unexpended balances from the annual appropriations of previoua years are hereby reappropriated. ARTICLE XIV EFFECTIVE DATE Section 1. Thia ordinance shall be in full force and effect from and after its passage, approval and publication according to law. INTRODUCED the 17th day of July, 1962 Recording votes: AYES: Bickley, Bruhl, Casterline, Ekren, Gaw and Phillips. lAYS: lone ABSENT: lone. PASSED this 24th day of July, 1962. APPROVED this 24th day of July, 1962. ATTEST: Clarence O. Schlaver, President Ruth C. Wilson, Village Clerk Published in the Mount Prospect Herald the 26th day of July, 1962. Recorded this Page 20. day of , 1962.